Page 114 - FY 2026-2027 Adopted Budget Book

Itemized Recreation & Special Event Budgets

Recreation (No Program)
FY 2027 Proposed
Funds Description Account Description Description
Budget
City Promotional Items for
Tourism Development Fund Promotional and Educational Parks, Recreation & Special $11,300
Events
Tourism Development Fund Subscriptions and Publications Music Licensing - Broadcast $460
Music Inc. (BMI)
Music Licensing - American
Tourism Development Fund Subscriptions and Publications Society of Composers, Authors $1,005
and Publishers (ASCAP)
Music Licensing - Society of
Tourism Development Fund Subscriptions and Publications European Stage Authors and $1,280
Composers (SESAC)
Social Media Advertising for
Tourism Development Fund Advertising $1,050
Special Events
Texas Festivals & Events
Tourism Development Fund Memberships and Dues Association (TFEA) $895
Activities at Holiday Drone
Tourism Development Fund Special Events $5,000
Show
Additional Ice Slide at Christmas
Tourism Development Fund Special Events In the Park (Recommended $7,000
Supplemental Request)
Christmas Tree Lighting
Decorations (Recommended
Tourism Development Fund Special Events Supplemental Request, added $40,000
based on discussion at the
August 6, 2026 Budget Work
Session)
Tourism Development Fund Special Events Holiday Drone Show $20,000
Tourism Development Fund Special Events Non-Holiday Events $4,400
Indirect Costs for Parks Director
Tourism Development Fund Transfer Out and Recreation Manager $327,830
$420,220

Signature Event (Beats and Eats Fest)

Funds Description Account Description Description FY 2027 Proposed
Budget
Tourism Development Fund Bank and Credit Card Fees $1,000
Tourism Development Fund Special Events City Personnel $40,000
Tourism Development Fund Special Events Entertainment Costs $90,000
Tourism Development Fund Special Events Event Promoter/Producer $360,000
Tourism Development Fund Special Events Marketing & Media $5,000
Tourism Development Fund Special Events Miscellaneous Event Expenses $12,300
Tourism Development Fund Special Events Non-Profit Organizations $2,000
Tourism Development Fund Special Events Transportation $12,000
$522,300

July 4th Festival
FY 2027 Proposed
Funds Description Account Description Description Budget
Tourism Development Fund Bank and Credit Card Fees $300
Tourism Development Fund Special Events Activities $10,000
Tourism Development Fund Special Events City Personnel $37,500
Tourism Development Fund Special Events Entertainment Costs $5,250
Tourism Development Fund Special Events Event Equipment Rentals $18,300
Tourism Development Fund Special Events Event Promoter/Producer $15,000
Tourism Development Fund Special Events Fireworks $50,000
Tourism Development Fund Special Events Marketing & Media $550

FY 2026-2027 Adopted Budget Book · September 15, 2026 110